Civic Intelligence

Providence Classical School Incorporated

990 • Fiscal year 2021 • EIN 54-2023379

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfilePCSVIRGINIA.COM
6000 Easter CircleWilliamsburg, VA 23188

(757) 565-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$634,680

Up $275,920 (+77%) from 2020

Net Assets

Up

$368,288

Up $427,581 (+721%) from 2020

Liabilities

Down

$266,392

Down $151,661 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$2,162,860

Up $468,567 (+28%) from 2020

Expenses

Up

$1,735,279

Up $61,455 (+3.7%) from 2020

Net Income

Up

$427,581

Up $407,112 (+1989%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $291,620Liabilities 2011: $76,335Net Assets 2011: $215,2852011Assets 2012: $163,978Liabilities 2012: $64,721Net Assets 2012: $99,2572012Assets 2013: $208,927Liabilities 2013: $149,043Net Assets 2013: $59,8842013Assets 2014: $190,399Liabilities 2014: $210,043Net Assets 2014: -$19,6442014Assets 2015: $220,060Liabilities 2015: $322,077Net Assets 2015: -$102,0172015Assets 2016: $208,578Liabilities 2016: $297,382Net Assets 2016: -$88,8042016Assets 2017: $150,340Liabilities 2017: $188,535Net Assets 2017: -$38,1952017Assets 2018: $126,276Liabilities 2018: $219,935Net Assets 2018: -$93,6592018Assets 2019: $117,581Liabilities 2019: $197,343Net Assets 2019: -$79,7622019Assets 2020: $358,760Liabilities 2020: $418,053Net Assets 2020: -$59,2932020Assets 2021: $634,680Liabilities 2021: $266,392Net Assets 2021: $368,2882021Assets 2022: $548,430Liabilities 2022: $246,158Net Assets 2022: $302,2722022Assets 2023: $471,312Liabilities 2023: $182,846Net Assets 2023: $288,4662023Assets 2025: $471,696Liabilities 2025: $257,135Net Assets 2025: $214,5612025

Highlighted filing

2021

Assets$634,680
Liabilities$266,392
Net Assets$368,288
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,208,4052011Expenses 2012: $1,423,1432012Revenue 2013: $1,282,029Expenses 2013: $1,321,392Net Income 2013: -$39,3632013Revenue 2014: $1,230,835Expenses 2014: $1,310,353Net Income 2014: -$79,5182014Revenue 2015: $1,235,013Expenses 2015: $1,317,386Net Income 2015: -$82,3732015Revenue 2016: $1,336,840Expenses 2016: $1,323,627Net Income 2016: $13,2132016Revenue 2017: $1,451,951Expenses 2017: $1,401,342Net Income 2017: $50,6092017Revenue 2018: $1,356,687Expenses 2018: $1,412,151Net Income 2018: -$55,4642018Revenue 2019: $1,541,285Expenses 2019: $1,527,388Net Income 2019: $13,8972019Revenue 2020: $1,694,293Expenses 2020: $1,673,824Net Income 2020: $20,4692020Revenue 2021: $2,162,860Expenses 2021: $1,735,279Net Income 2021: $427,5812021Revenue 2022: $2,161,944Expenses 2022: $2,227,960Net Income 2022: -$66,0162022Revenue 2023: $2,188,649Expenses 2023: $2,202,455Net Income 2023: -$13,8062023Revenue 2025: $2,363,475Expenses 2025: $2,416,111Net Income 2025: -$52,6362025

Highlighted filing

2021

Revenue$2,162,860
Expenses$1,735,279
Net Income$427,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,205,448
Mission and Program Overview

Mission

To provide a classical christ centered education. Equipping students with a thorough biblical world and life view that captures their affections and enables them to discern, articulate and live truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,754$369,572▲ $141,818
Land, Buildings, and Equipment, Net$66,346$80,319▲ $13,973
Accounts Receivable$39,215$33,934▼ $5,281
Prepaid Expenses and Deferred Charges$17,921$22,921▲ $5,000
Inventories for Sale or Use$7,524--
Total Assets$358,760$634,680▲ $275,920
Other Assets Total-$127,934-
Liabilities
Unsecured Notes Loans Payable$392,904--
Deferred Revenue$18,665$258,832▲ $240,167
Other Liabilities$6,484$6,493▲ $9
Accounts Payable and Accrued Expenses-$1,067-
Total Liabilities$418,053$266,392▼ $151,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-145,553$199,176▲ $344,729
Net Assets With Donor Restrictions$86,260$169,112▲ $82,852
Total Net Assets Fund Balance$-59,293$368,288▲ $427,581
Total Liabilities and Net Assets / Fund Balance$358,760$634,680▲ $275,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,816$139,575$212,391
Equipment$3,528$29,390$32,918
Leasehold Improvements$3,975$6,104$10,079
Other Assets Org$127,934--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Raul ReyesPresident
Jaime ReidBoard Member
Jeff RainsBoard Member
Kelly DeweeseBoard Member
Robin DoucetteBoard Member
Steve HuebnerBoard Member
Sherry ShellmanSecretary
Charles FrazierTreasurer
Noelle LaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$493,980
Program Service Revenue
$1,659,207
Investment Income
$0
Other Revenue
$9,673
All Other Contributions
$210,694
Change in Net Assets
$427,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,640
Other Expenses$506,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,786$163,088-$1,058,874
Occupancy$349,804--$349,804
Payroll Taxes$75,298$12,476-$87,774
Other Employee Benefits$66,880--$66,880
All Other Expenses$21,211--$21,211
Office Expenses$20,912--$20,912
Pension Plan Contributions$15,112--$15,112
Depreciation Depletion$10,542--$10,542
Insurance$9,750--$9,750
Other Expenses$9,000--$9,000
Advertising$8,264--$8,264
Fees for Services Accounting$6,765--$6,765
Conferences and Meetings$2,195--$2,195
Fees for Services Other-$2,099-$2,099
Interest$775--$775
Total Functional Expenses$1,557,616$177,663$0$1,735,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,261
Fundraising Direct Expenses$42,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events/$52,261$52,261$42,588$9,673
Total Events$52,261$52,261$42,588$9,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa Credit Card$6,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members who have the power to elect or approve one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Discussed during board meetings.”

Form 990, Page 6, Part VI, Line 12C

“Each member completed the conflict of interests questionnaire at the beginning of the school year, or shortly thereafter.”

Form 990, Page 6, Part VI, Line 15A

“Compensation include a review and approval by the executive director and board members.”

Form 990, Page 6, Part VI, Line 15B

“Compensation include a review and approval by the executive director and board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Providence Classical School
EIN
54-2023379
Phone
7575652900
Address
6000 EASTER CIRCLE, WILLIAMSBURG, VA 23188

Signing Officer

Name
Susan Oweis
Title
Head of School, Ex-officio
Phone
7575652900
Signed
2021-12-15

Organization Details

Principal Officer
Raul Reyes
Formed
2000
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
40

Preparer

Firm
Brigham Calhoun Whitson & Assoc Pc
Address
161 B JOHN JEFFERSON ROAD, WILLIAMSBURG, VA 23185
Preparer
Stephen B Whitson CPA
Phone
7572590432
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc3USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc4VIOLIN CUSTODY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01606557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01606557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0451046
IRS990/PYOtherRevenueAmt02351
IRS990/PYProgramServiceRevenueAmt01497540
IRS990/PYRevenuesLessExpensesAmt020469
IRS990/PYSalariesCompEmpBnftPaidAmt01218980
IRS990/PYTotalExpensesAmt01673824
IRS990/PYTotalProfFndrsngExpnsAmt03798
IRS990/PYTotalRevenueAmt01694293
IRS990/ReconcilationRevenueExpnssAmt0427581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01659207
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127934
IRS990ScheduleD/TotalLiabilityAmt06493
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE PERIOD OF SOLICITATION FOR STUDENTS ENROLLMENT, ALL FAMILIES ARE GIVEN ADMISSION PACKETS THAT STATE OUR RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS/
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPROVE ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER COMPLETED THE CONFLICT OF INTERESTS QUESTIONNAIRE AT THE BEGINNING OF THE SCHOOL YEAR, OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION INCLUDE A REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION INCLUDE A REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358760
IRS990/TotalAssetsEOYAmt0634680
IRS990/TotalAssetsGrp/BOYAmt0358760
IRS990/TotalAssetsGrp/EOYAmt0634680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493980
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557616
IRS990/TotalFunctionalExpensesGrp/TotalAmt01735279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418053
IRS990/TotalLiabilitiesEOYAmt0266392
IRS990/TotalLiabilitiesGrp/BOYAmt0418053
IRS990/TotalLiabilitiesGrp/EOYAmt0266392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368288
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03290
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03290
IRS990/TotalProgramServiceExpensesAmt01557616
IRS990/TotalProgramServiceRevenueAmt01659207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01659207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02162860
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0392904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 COBBLE STONE
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PCSVIRGINIA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN OWEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOS, EX-OFFICIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,680
Liabilities
$266,392
Net assets
$368,288
Revenue
$2,162,860
Expenses
$1,735,279
Net income
$427,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.21$2.36$2.42$0.05
2023Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$2.19$2.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.25$0.30$2.16$2.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.37$2.16$1.74$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.42$0.06$1.69$1.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.20$0.08$1.54$1.53$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.22$0.09$1.36$1.41$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$1.45$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.09$1.34$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.32$0.10$1.24$1.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$1.23$1.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.21$0.15$0.06$1.28$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$1.21